please number them 1-5 like the picture says.

1. 2 5. 6 12 Food 4 Thought entered into the following transactions during July: July 1. The following assets were received from owner as an investment: cash, $19,000; accounts receivable, $22,300: supplies. $3,800; and office equipment, $8.900 Paid three months' rent on a lease rental contract, $6,000. Paid the premiums on property and casualty insurance policies, $4,500. 4. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $8,000. Purchased additional office equipment on account, S5.100. Received cash from clients on account $12,750. Paid for the debt incurred on July 5, $3,000. 12. Provided services on account for the period July 1-12, $14,200 Paid receptionist for two weeks' salary, S1,500. 17. Received cash from cash clients for fees earned during the period July 1-17, $10,400 Paid cash for supplies, $1,000 24 Received cash from cash clients for fees earned for the period July 17-24, S8,500 Received cash from clients on account, $12,000. 27 Paid receptionist for two weeks' salary: $1,500 29 Paid telephone bill for July $325. 31 Provided services on account for the remainder of July, $5,500. 31. Withdrew $20,000 for personal use. 14 18. 26 Instructions Complete the accounting cycle for the above Adjusting entries are below. Adjusting Entries. 1. Insurance expired during July is $375. 2. Supplies on hand on July 31 are $2,850 3. Depreciation of office equipment for July is $400. 4. Accrued receptionist salary on July 31 is $140. 5. Rent expired during July is $2,000. 6. Unearned fees on July 31 are $3,000.assets=liabilities+owners equity you do not have to put a income summary. do not include income summary 1. Journal entries 2. Post to the ledger (trial balance) 3. Adjusting journal entries 4. Financial statements 5. Closing entries